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Home My WebLink AboutInv# PC - 10433 - CITY OF HOLLYWOOD WA - 04/04/2023TYPE CURRENT BILL DUE DATEACCOUNT NUMBER SERVICE ADDRESSCUSTOMER NAME UTILITY BILL UTILITY BILL REMIT PORTION PLEASE WRITE YOUR ACCOUNT NUMBER ON CHECK AND ENCLOSE THIS PORTION WITH YOUR PAYMENT. MAKE CHECKS PAYABLE TO: CITY OF HOLLYWOOD DESCRIPTION OF CURRENT CHARGES CURRENT METER READINGMETERPREVIOUS READ DATE CURRENT READ DATE PREVIOUS METER READING READ CODE CHARGEUSAGE (CU. FT.) "Detach and return the portionbelowwith your payment " CITY OF HOLLYWOOD UTILITY BILLING CUSTOMER SERVICE 2600 HOLLYWOOD BLVD, ROOM 103 HOLLYWOOD, FL 33020 100 CU. FT. EQUALS 748 GALLONS ROUTE UNITS BILL DATEBILL NUMBER - CUSTOMER COPY KEEP THIS PORTION FOR YOUR RECORDS CITY OF HOLLYWOOD READ CODE: A E F = = = ACTUAL ESTIMATE FINAL PREVIOUS BALANCE LESS PAYMENTS RECEIVED ADJUSTMENTS DEPOSIT APPLIED DEPOSIT INTEREST AMOUNT PAST DUE LATE PENALTY CURRENT CHARGES TOTAL AMOUNT DUE AMOUNT DUESERVICE ADDRESS BILL NUMBER CURRENT BILL DUE DATEACCOUNT NUMBER - UTILITY BILLING PROCESSING CENTER PO BOX 229187 HOLLYWOOD, FL 33022-9187 BILLED USAGE 45000 60000 75000 90000 105000 85100 CURR 93600 01/23 72700 12/22 65900 12/22 71700 11/22 66200 10/22 78900 09/22 118380 08/22 56420 07/22 CUBIC FEET 03/03/2023WATER USAGE 1482475 01/30/2023 719900 723100 A 5,625.113200 03/03/2023WATER USAGE 1482475 01/30/2023 1210800 1292700 A 0.0081900 WATER BASE CHARGE 826.99 WATER SERVICE LARGE METER MONTHLY FEE 25.00 7,038.95 -7,038.95 .00 .00 .00 .00 .00 6,477.10 $6,477.10 CITY OF DANIA BEACH; STEVENS, TANIA 400 CAMBRIDGE ST 0857 1.00000 4103313 03/15/2023 CM 04/04/2023296995 242944 HELP US PROTECT THE ENVIRONMENTConveniently pay your utility bills by enrolling in our Direct DebitPayment Program. We can also set up your account for electronic billsContact us at Payutility@Hollywoodfl.org for more information. 400 CAMBRIDGE ST 4103313 296995 242944 04/04/2023 $6,477.10 CITY OF DANIA BEACH STEVENS, TANIA ATTN: FINANCE DEPARTMENT 100 W DANIA BEACH BLVD DANIA, FL 33004 00006042023004103313500006477103 401-33-03-533-43-10